Osaühing Karell EhitusRegistered
Key figures
727 053 €+7,8%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
0,8%
EBITDA margin
81,6%
Equity ratio
5,7×
Current ratio
2,2%
Return on equity
1687 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 555 € | 6 | 15 582 € |
| Q1 2026 | 110 034 € | 6 | 15 717 € |
| Q4 2025 | 184 576 € | 6 | 17 433 € |
| Q3 2025 | 168 222 € | 6 | 16 625 € |
| Q2 2025 | 224 365 € | 6 | 16 711 € |
| Q1 2025 | 189 354 € | 6 | 15 558 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 116 208 | 123 237 | 128 644 | 133 601 | 150 150 | 166 829 | 171 348 |
| Total non-current assets | 21 982 | 19 963 | 17 962 | 16 057 | 14 250 | 23 695 | 21 389 |
| Total assets | 138 190 | 143 200 | 146 606 | 149 658 | 164 400 | 190 524 | 192 737 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 525 | 26 920 | 30 053 | 21 990 | 24 463 | 28 444 | 29 971 |
| Non-current liabilities | 1728 | 578 | 90 | 0 | 0 | 8217 | 5449 |
| Total liabilities | 31 253 | 27 498 | 30 143 | 21 990 | 24 463 | 36 661 | 35 420 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 97 013 | 104 125 | 112 890 | 113 651 | 124 856 | 137 125 | 151 050 |
| Profit for the year | 7112 | 8765 | 761 | 11 205 | 12 269 | 13 926 | 3455 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 106 937 | 115 702 | 116 463 | 127 668 | 139 937 | 153 863 | 157 317 |
| Income statement | |||||||
| Sales revenue | 625 465 | 722 193 | 689 171 | 817 439 | 803 503 | 674 341 | 727 053 |
| Operating profit | 7110 | 8759 | 758 | 11 204 | 12 268 | 14 096 | 3813 |
| EBITDA | 9350 | 10 778 | 2759 | 13 110 | 14 074 | 15 532 | 6119 |
| Profit before income tax | 7112 | 8765 | 761 | 11 205 | 12 269 | 13 926 | 3455 |
| Profit for the reporting year | 7112 | 8765 | 761 | 11 205 | 12 269 | 13 926 | 3455 |
| Labour costs | 132 227 | 124 592 | 110 372 | 129 163 | 134 219 | 155 063 | 161 643 |
| Depreciation of non-current assets | 2240 | 2019 | 2001 | 1906 | 1806 | 1436 | 2306 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings